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43,006 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice80 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount43,006 Albanian lekë
Invoice descriptionTELEF PRILL KL 1394689812 DSHPQ 1013014